Quay Asset Management (salisbury) Limited in Salisbury, SP1 2PH

Description

Data updated on: 08-06-2021

Located at The Hall, Salisbury SP1 2PH Quay Asset Management (salisbury) Limited was a Private Limited Company and issued a 06628123 Companies House Reg No. This firm was created on 2008-06-24. Quay Asset Management (salisbury) Limited had existed in the UK for at least 13 years.

The executives were: Ian H. formally appointed 16 years ago and Tina H. formally appointed 16 years ago.

Executives who had significant control over the firm were: Tina H. owned 1/2 or less of company shares. Ian H. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	12 440	10 252	1 398	3 448	73 659

Balance Sheet
Cash Bank In Hand	2 467		1 386		18 685
Current Assets	9 676		2 147		102 346
Debtors	2 313		761		83 661
Intangible Fixed Assets	59 500	55 781	52 062	129 488	59 806
Stocks Inventory	4 896
Tangible Fixed Assets	1 972	1 479	1 109	832	1 197

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 340	10 152	1 298	3 348	73 559
Shareholder Funds	12 440	10 252	1 398	3 448	73 659

Other Financial Data
Creditors Due After One Year				74 302	53 972
Creditors Due Within One Year	58 708	47 008	53 920	52 570	35 718
Fixed Assets	61 472	57 260	53 171	130 320	61 003
Intangible Fixed Assets Additions				91 862	-1 208
Intangible Fixed Assets Aggregate Amortisation Impairment	14 875	18 594	22 313	36 748	30 847
Intangible Fixed Assets Amortisation Charged In Period		3 719	3 719	14 436	20 131
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					26 032
Intangible Fixed Assets Cost Or Valuation		74 375	74 375	166 236	90 653
Intangible Fixed Assets Disposals					74 375
Net Assets Liability Excluding Pension Asset Liability	12 440	10 252	1 398	3 448	73 659
Net Current Assets Liabilities	-49 032	-47 008	-51 773	-52 570	66 628
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					764
Tangible Fixed Assets Cost Or Valuation		1 972	1 972	1 972	2 736
Tangible Fixed Assets Depreciation		493	863	1 140	1 539
Tangible Fixed Assets Depreciation Charged In Period		493	370	277	399
Total Assets Less Current Liabilities			1 398	77 750	127 631

Company staff

Ian H.

Role: Secretary

Appointed: 24 June 2008

Latest update: 17 October 2023

Ian H.

Role: Director

Appointed: 24 June 2008

Latest update: 17 October 2023

Tina H.

Role: Director

Appointed: 24 June 2008

Latest update: 17 October 2023

People with significant control

Tina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	05 August 2020
Confirmation statement last made up date	24 June 2019

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30

Quay Asset Management (salisbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ian H.

Tina H.

People with significant control

Tina H.

Ian H.

Accounts Documents

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